| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37013174 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 98390000-3 | 26.11.2024 | 5,510 |
| Contract object: inlocuire sticla | ||||||
| DA37013253 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 44000000-0 | 26.11.2024 | 3,052 |
| Contract object: reglaj | ||||||
| DA37013283 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 98390000-3 | 26.11.2024 | 2,509 |
| Contract object: reparatii usi termopan | ||||||
| DA36191986 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TERMO ARTA LUX SRL CUI: 29300944 | lucrari | 45453000-7 | 24.07.2024 | 5,882 |
| Contract object: inlocuire/montaj structuri pvc | ||||||
| DA34328931 | COMUNA CREVEDIA CUI: 4280132 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 25.10.2023 | 2,220 |
| Contract object: reglaj | ||||||
| DA34329002 | COMUNA CREVEDIA CUI: 4280132 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 25.10.2023 | 4,728 |
| Contract object: usa alba pvc | ||||||
| DA34329044 | COMUNA CREVEDIA CUI: 4280132 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 25.10.2023 | 1,420 |
| Contract object: geam alb pvc | ||||||
| DA33115857 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 98390000-3 | 28.04.2023 | 28,445 |
| Contract object: reparatii geam termopan | ||||||
| DA33016116 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 11.04.2023 | 12,000 |
| Contract object: plasa antiinsecte | ||||||
| DA32866214 | COMUNA CREVEDIA CUI: 4280132 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 30192170-3 | 23.03.2023 | 5,000 |
| Contract object: avizier + montaj | ||||||
| DA32652828 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 44000000-0 | 24.02.2023 | 4,711 |
| Contract object: reglaj | ||||||
| DA31899949 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 16.11.2022 | 4,038 |
| Contract object: usa alba pvc | ||||||
| DA28642366 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 27.08.2021 | 4,600 |
| Contract object: usa pvc stejar auriu 2900/1600 | ||||||
| DA28636002 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 4,000 |
| Contract object: usa dubla alba pvc | ||||||
| DA28636001 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 1,300 |
| Contract object: usa alba pvc | ||||||
| DA28636004 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 400 |
| Contract object: sticla termopan 1000-1300 | ||||||
| DA28636005 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 350 |
| Contract object: sticla termopan 1050 -1150 | ||||||
| DA28636006 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 1,800 |
| Contract object: usa pvc stejar auriu 2200/950 | ||||||
| DA28636012 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 4,600 |
| Contract object: usa pvc stejar auriu 2900/1600 | ||||||
| DA28636013 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 2,400 |
| Contract object: plasa antiinsecte | ||||||
| DA28636014 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | TERMO ARTA LUX SRL CUI: 29300944 | furnizare | 44000000-0 | 26.08.2021 | 600 |
| Contract object: geam batant 600/1300 | ||||||
| DA21691418 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | TERMO ARTA LUX SRL CUI: 29300944 | servicii | 44221000-5 | 08.11.2018 | 1,800 |
| Contract object: tamplarie pvc cu geam de sticla | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct